Month-End and Year-End Close
- Execute journal entries (accruals, reclasses, prepayments) and ensure timely month-end closing.
- Prepare and post intercompany transactions and adjustments.
General Ledger Management
Maintain GL integrity and perform regular reviews to ensure accuracy and compliance with IFRS or local GAAP.Assist in chart of accounts maintenance and updates.Reconciliations & Reporting
Perform detailed balance sheet account reconciliations and follow up on open items.Prepare monthly financial reports, variance analysis, and support reporting packs for regional / global finance.Compliance & Controls
Ensure compliance with internal controls, company policies, and SOX (if applicable).Support internal and external audits by providing documentation and responding to queries.Collaboration & Continuous Improvement
Liaise with AP, AR, FP&A, and local finance teams for alignment and issue resolution.Identify and support process improvements and automation initiatives (e.g. RPA, ERP upgrades).Salary Range :
MYR8,000 to MYR12,000
Requirements
Education :
Degree in Accounting, Finance, or related field.
Professional Qualification :
ACCA / CPA / CIMA (Fully qualified preferred).
Experience :
5 -8 years in GL or RTR functions, preferably in a Shared Services or MNC environment.
Tools :
SAP, Oracle, or other ERP experience; Excel proficiency (e.g. pivot tables, VLOOKUPs).
Soft Skills :
Analytical, detail-oriented, proactive, and collaborative.
Languages :
English, Bahasa Malaysia ( Mandarin / Korean / Japanese speaker will be added advantage)